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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/06/2019
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
41,026
Particulars
PAID OT S MOHAN RAO TOWARDS CONST OF HARIJAN SAHI COMMUNITY MANDAP AT TOOTIPUR CR.NO.4 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0288101008411
Cheque No :
501321
Cheque Date :
22/06/2019
33,900
Deduction
Deduction
1,238
Deduction
Deduction
87
Deduction
Deduction
1,581
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:01 PM.
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